| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 22010112482024 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | RROK DEDA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar debitor xhovan mita korrik 2024 urdher nr 84 dt 27.08.2024, sipas listepageses bashkelidhur |